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Supply of Passenger Support Leg (NSN 3940-01-566-7027)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the procurement of one passenger support leg, part number 1046-1 from Tru-Hitch, Inc., to support prime contractors delivering to DLA Troop Support. The selected provider must ensure the item is packaged according to ASTM D3951 and MIL-STD-129 standards and adheres to RP001 palletization requirements. Additionally, the contractor must maintain full compliance with the Buy American Act. The final product is to be delivered FOB Origin to Johnston, Iowa. This requirement is managed under NAICS code 423830 for the Department of Defense, with a response deadline set for November 9, 2026.

General Info

Tru-Hitch provides one passenger support leg to DLA Troop Support by November 2026.

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0359.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SUPPORT LEG, PASSENG

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one passenger support leg for prime contractors delivering to DLA Troop Support. Procures part number 1046-1 (Tru-Hitch, Inc.) and packages the item per ASTM D3951 and MIL-STD-129 standards. Adheres to RP001 palletization requirements and Buy American Act compliance. Delivers one packaged and marked passenger support leg FOB Origin to Johnston, Iowa.

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Solicitation SPE8EF-27-Q-0014 is a fixed-price request for the procurement of aircraft tiedowns, specifically NSN 1730-01-572-4835. The primary requirement is for 132 units with a delivery timeline of 300 days after receipt of order, though offerors are encouraged to provide pricing for quantity ranges between 133 and 600 units. This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards, including first article testing and specific sourcing clauses. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates rigorous compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Technical requirements prohibit the use of asbestos and additive manufacturing unless specifically authorized. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with unique item identification required via two-dimensional data matrix symbology. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it requires offerors to maintain current SAM registrations and provide enhanced JCP certification due to export-control regulations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
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